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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333456 Family Id: 7333456
Name of Head of Household: गिरधारी लाल
Name of Father/Husband: सुजाराम कुमावत
Category: OTH
Date of Registration: 4/23/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7333456
Epic No.: 114
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरधारी लाल Male 48 RAJASTHAN MARUDHARA GRAMIN BANK
2 SANTHOSH Female 48 RAJASTHAN MARUDHARA GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 98837 SANTHOSH 16/04/2019~~30/04/2019~~15 13
2 254081 01/05/2019~~15/05/2019~~15 13
3 430158 16/05/2019~~31/05/2019~~16 14
4 581679 01/06/2019~~15/06/2019~~15 13
5 732253 16/06/2019~~30/06/2019~~15 13
6 1057841 02/08/2019~~15/08/2019~~14 12
7 1802971 01/02/2020~~15/02/2020~~15 13
8 1904809 16/02/2020~~29/02/2020~~14 12
9 2023869 01/03/2020~~15/03/2020~~15 13
10 2109078 16/03/2020~~31/03/2020~~16 14
11 90334 01/05/2020~~15/05/2020~~15 13
12 273172 16/05/2020~~31/05/2020~~16 14
13 722866 16/06/2020~~30/06/2020~~15 13
14 967502 01/07/2020~~15/07/2020~~15 13
15 2526955 16/01/2021~~31/01/2021~~16 14
16 241525 01/05/2021~~15/05/2021~~15 13
17 431299 16/06/2021~~30/06/2021~~15 13
18 644770 01/07/2021~~15/07/2021~~15 13
19 1281042 16/08/2021~~31/08/2021~~16 14
20 1550865 01/09/2021~~15/09/2021~~15 13
21 1716443 16/09/2021~~30/09/2021~~15 13
22 3458948 16/02/2022~~28/02/2022~~13 12
23 3641583 01/03/2022~~15/03/2022~~15 13
24 3739976 16/03/2022~~31/03/2022~~16 14
25 546479 गिरधारी लाल 01/06/2024~~15/06/2024~~15 15
26 733885 16/06/2024~~30/06/2024~~15 15
27 938201 01/07/2024~~15/07/2024~~15 15

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 98837 SANTHOSH 16/04/2019~~30/04/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
2 254081 01/05/2019~~15/05/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
3 430158 16/05/2019~~31/05/2019~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
4 581679 01/06/2019~~15/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
5 732253 16/06/2019~~30/06/2019~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
6 1057841 02/08/2019~~15/08/2019~~14 12 04/17-18/22 NHI NADI KHUDAI KARIYE RANASAR (2714011410/WC/112908191306)
7 1802971 01/02/2020~~15/02/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
8 1904809 16/02/2020~~29/02/2020~~14 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
9 2023869 01/03/2020~~15/03/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
10 2109078 16/03/2020~~31/03/2020~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
11 90334 01/05/2020~~15/05/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
12 273172 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
13 722866 16/06/2020~~30/06/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
14 967502 01/07/2020~~15/07/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
15 2526955 16/01/2021~~31/01/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
16 241525 01/05/2021~~15/05/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
17 431299 16/06/2021~~30/06/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
18 644770 01/07/2021~~15/07/2021~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
19 1281042 16/08/2021~~31/08/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
20 1550865 01/09/2021~~15/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
21 1716443 16/09/2021~~30/09/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
22 3458948 16/02/2022~~28/02/2022~~13 12 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
23 3641583 01/03/2022~~15/03/2022~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
24 3739976 16/03/2022~~31/03/2022~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
25 546479 गिरधारी लाल 01/06/2024~~15/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
26 733885 16/06/2024~~30/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
27 938201 01/07/2024~~15/07/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SANTHOSH 16/04/2019 11 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1363 1815 0
2 SANTHOSH 01/05/2019 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3095 2304 0
3 SANTHOSH 16/05/2019 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 5465 1872 0
4 SANTHOSH 01/06/2019 12 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 6828 1764 0
5 SANTHOSH 16/06/2019 6 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 8663 900 0
6 SANTHOSH 01/02/2020 10 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 22183 1590 0
7 SANTHOSH 16/02/2020 6 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 23451 720 0
8 SANTHOSH 01/03/2020 3 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 24311 531 0
Sub Total FY 1920 73 11496 0
9 SANTHOSH 01/05/2020 11 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1512 2299 0
10 SANTHOSH 16/05/2020 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3483 2408 0
11 SANTHOSH 16/06/2020 4 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 8895 556 0
12 SANTHOSH 16/01/2021 5 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 34822 1100 0
Sub Total FY 2021 34 6363 0
13 SANTHOSH 01/05/2021 7 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 3509 1400 0
14 SANTHOSH 16/06/2021 10 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 7700 2140 0
15 SANTHOSH 01/07/2021 4 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 10543 796 0
16 SANTHOSH 16/08/2021 10 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 19927 1900 0
17 SANTHOSH 01/09/2021 11 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 23477 2211 0
18 SANTHOSH 16/09/2021 3 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 25946 615 0
19 SANTHOSH 16/02/2022 10 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 45992 1950 0
20 SANTHOSH 01/03/2022 3 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 48288 642 0
Sub Total FY 2122 58 11654 0
21 गिरधारी लाल 01/06/2024 12 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 5405 2448 0
22 गिरधारी लाल 16/06/2024 11 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 6616 2079 0
23 गिरधारी लाल 01/07/2024 9 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 8842 1710 0
Sub Total FY 2425 32 6237 0